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Re-open closed periods

In Sage 200 you can re-open closed accounting periods. This allows transactions from the source modules to be posted to the Nominal Ledger for that period.

You can only re-open a closed period when:

• The period after the one you want to re-open is marked as Open.
• The period you select is marked as Open for nominal adjustments.
• There are at least two open periods and the number of open periods has not reached the maximum number you specified in the System Settings.

To re-open a closed period

Open: Accounting System Manager > Accounting Periods > Maintain Accounting Periods.

1. Select the Closed period you want to re-open.

2. Click Change Period Status.

   The Confirm Re-opening Period message window appears.

3. Click Yes to re-open the period.

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